会计年度:2006-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 抵消 | 78,257,891.92 | 83,838,721.96 | -5,580,830.04 | -7.13 |
| 电容器纸 | 18,332,997.47 | 18,751,864.63 | -418,867.16 | -- |
| 工业配套用纸 | 301,294,097.11 | 287,047,119.29 | 14,246,977.82 | 4.73 |
| 境内 | 1,009,703,888.84 | -- | -- | -- |
| 境外 | 23,470,298.73 | -- | -- | -- |
| 卷烟纸系列 | 507,777,409.05 | 368,467,402.48 | 139,310,006.57 | 27.44 |
| 描图纸 | 103,228,761.49 | 80,055,335.09 | 23,173,426.40 | 22.45 |
| 牛皮纸系列 | 7,790,113.37 | 9,134,650.67 | -1,344,537.30 | -- |
| 其他 | 94,750,809.08 | 79,760,252.94 | 14,990,556.14 | 15.82 |
|
会计年度:2006-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电容器纸 | 9,545,242.02 | 9,400,052.73 | 145,189.29 | 1.52 |
| 工业配套用纸 | 164,426,852.89 | 146,935,083.68 | 17,491,769.21 | 10.64 |
| 减：抵销 | 36,847,260.25 | 36,847,260.25 | -- | -- |
| 卷烟纸系列 | 241,370,195.59 | 166,254,956.75 | 75,115,238.84 | 31.12 |
| 描图纸 | 44,140,351.11 | 32,802,314.94 | 11,338,036.17 | 25.69 |
| 牛皮纸系列 | 4,717,640.97 | 5,515,173.96 | -797,532.99 | -16.91 |
| 其他 | 47,360,416.73 | 39,622,056.00 | 7,738,360.73 | 16.34 |
|
会计年度:2005-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电容器纸 | 20,791,817.77 | 19,764,473.15 | 1,027,344.62 | 4.94 |
| 工业配套用纸 | 126,976,167.01 | 126,310,798.57 | 665,368.44 | 0.52 |
| 减：抵销 | 68,388,636.21 | 71,855,951.02 | -3,467,314.81 | -5.07 |
| 卷烟纸系列 | 423,566,210.48 | 296,516,416.35 | 127,049,794.13 | 30.00 |
| 描图纸 | 71,708,269.08 | 52,910,674.87 | 18,797,594.21 | 26.21 |
| 牛皮纸系列 | 8,231,923.11 | 9,361,890.62 | -1,129,967.51 | -13.73 |
| 其他 | 86,906,504.83 | 66,028,897.72 | 20,877,607.11 | 24.02 |
|
会计年度:2005-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电容器纸 | 10,136,758.70 | 9,609,144.58 | 527,614.12 | 5.20 |
| 工业配套用纸 | 15,855,045.88 | 16,816,574.19 | -961,528.31 | -6.06 |
| 减：抵销 | 28,556,484.68 | 28,556,484.68 | -- | -- |
| 卷烟纸 | 197,950,236.87 | 142,068,686.48 | 55,881,550.39 | 28.23 |
| 描图纸 | 37,702,367.63 | 27,919,252.17 | 9,783,115.46 | 25.95 |
| 牛皮纸 | 4,347,369.00 | 4,836,836.18 | -489,467.18 | -11.26 |
| 其他 | 42,445,473.58 | 29,403,015.25 | 13,042,458.33 | 30.73 |
|
会计年度:2004-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 减:抵消 | -43,466,947.08 | -46,940,951.26 | 3,474,004.18 | -7.99 |
| 其他 | 74,718,650.62 | 66,162,332.72 | 8,556,317.90 | 11.45 |
| 纸系列产品 | 533,743,237.66 | 387,744,953.59 | 145,998,284.07 | 27.35 |
|
6/8 转到 
